Automatic electronic billing
How does the automatic electronic billing system works?
Step 1. It synchronizes all the invoices from the Pantheon ERP Software, sends notifications about payed/over due invoices.
Step 2. Every customer can log in and check their due amount or the whole payment history.
NO MORE PAPER, printing, signing, stamping or delivering.
After we connect our e-Billing 2.0 module with your Pantheon ERP, it will begin automatically to export the invoices and sent to the customers by e-mail.
For the over due invoices, the module will be sending notifications, asking for a payment. And after a payment, the module will send a “Thank you” message to the customer.